Home > Lake State Bank > Assets and Liabilities
Lake State Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 14 | 9,145 |
Assets and Liabilities | ||
Total Assets: | $28,179,000 | 9,723 |
Cash and due from depository institutions | $1,426,000 | 9,145 |
Interest-bearing balances | $0 | 6,853 |
Securities | $7,284,000 | 9,268 |
Federal funds sold & reverse repurchase agreements | $200,000 | 8,913 |
Net loans & leases | $18,196,000 | 8,943 |
Loan loss allowance | $271,000 | 8,477 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $797,000 | 6,833 |
Other real estate owned | $55,000 | 9,145 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $221,000 | 11,216 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $28,179,000 | 9,723 |
Total liabilities | $24,594,000 | 9,793 |
Total deposits | $24,076,000 | 9,741 |
Interest-bearing deposits | $19,052,000 | 9,935 |
Deposits held in domestic offices | $24,076,000 | 9,738 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $518,000 | 6,078 |
Total equity capital | $3,585,000 | 8,804 |
Total bank equity capital | $3,585,000 | 8,804 |
Perpetual preferred stock | $0 | 288 |
Common stock | $2,531,000 | 1,541 |
Surplus | $753,000 | 8,716 |
Undivided profits | $301,000 | 10,750 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $88,000 | 8,490 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $119,000 | 10,323 |
Earning assets | $25,680,000 | 9,716 |
Long-term assets (5+ years) | $1,377,000 | 8,538 |
Average Assets, year-to-date | $26,806,600 | 9,733 |
Average Assets, quarterly | $28,499,000 | 9,653 |
Volatile liabilities | $2,527,000 | 9,037 |
Insider loans | $953,000 | 3,848 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $1,723,000 | 7,795 |
Tier 1 (core) risk-based capital | $3,582,000 | 8,699 |
Tier 2 risk-based capital | $252,770 | 8,018 |
Total risk weighted assets | $20,203,070 | 8,766 |
Total unused commitments | $1,723,000 | 7,809 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 13 | 9,865 |
Assets and Liabilities | ||
Total Assets: | $23,617,000 | 10,587 |
Cash and due from depository institutions | $1,080,000 | 9,865 |
Interest-bearing balances | $0 | 7,034 |
Securities | $5,706,000 | 10,524 |
Federal funds sold & reverse repurchase agreements | $100,000 | 8,035 |
Net loans & leases | $15,518,000 | 9,704 |
Loan loss allowance | $234,000 | 9,306 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $807,000 | 6,876 |
Other real estate owned | $231,000 | 9,865 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $175,000 | 12,086 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $23,617,000 | 10,587 |
Total liabilities | $20,455,000 | 10,690 |
Total deposits | $20,261,000 | 10,597 |
Interest-bearing deposits | $15,453,000 | 10,897 |
Deposits held in domestic offices | $20,261,000 | 10,593 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $194,000 | 9,134 |
Total equity capital | $3,162,000 | 9,263 |
Total bank equity capital | $3,162,000 | 9,263 |
Perpetual preferred stock | $0 | 310 |
Common stock | $2,531,000 | 1,572 |
Surplus | $660,000 | 9,332 |
Undivided profits | $-29,000 | 11,625 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $131,000 | 7,853 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $103,000 | 10,812 |
Earning assets | $21,324,000 | 10,597 |
Long-term assets (5+ years) | $320,000 | 10,390 |
Average Assets, year-to-date | $23,845,400 | 10,519 |
Average Assets, quarterly | $23,703,000 | 10,566 |
Volatile liabilities | $1,309,000 | 10,627 |
Insider loans | $716,000 | 4,620 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $1,394,000 | 8,422 |
Tier 1 (core) risk-based capital | $3,243,000 | 9,238 |
Tier 2 risk-based capital | $210,340 | 8,964 |
Total risk weighted assets | $16,803,340 | 9,681 |
Total unused commitments | $1,394,000 | 8,434 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 12 | 10,651 |
Assets and Liabilities | ||
Total Assets: | $23,499,000 | 11,089 |
Cash and due from depository institutions | $1,153,000 | 10,651 |
Interest-bearing balances | $95,000 | 6,780 |
Securities | $5,099,000 | 11,222 |
Federal funds sold & reverse repurchase agreements | $650,000 | 8,684 |
Net loans & leases | $15,057,000 | 10,019 |
Loan loss allowance | $210,000 | 10,049 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $831,000 | 6,848 |
Other real estate owned | $557,000 | 10,651 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $152,000 | 12,726 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $23,499,000 | 11,089 |
Total liabilities | $20,510,000 | 11,179 |
Total deposits | $20,462,000 | 11,079 |
Interest-bearing deposits | $15,806,000 | 11,391 |
Deposits held in domestic offices | $20,462,000 | 11,077 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $48,000 | 12,769 |
Total equity capital | $2,989,000 | 9,793 |
Total bank equity capital | $2,989,000 | 9,793 |
Perpetual preferred stock | $0 | 343 |
Common stock | $2,531,000 | 1,579 |
Surplus | $583,000 | 10,003 |
Undivided profits | $-125,000 | 12,443 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $119,000 | 8,839 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $71,000 | 11,879 |
Earning assets | $20,901,000 | 11,161 |
Long-term assets (5+ years) | $2,182,000 | 8,577 |
Average Assets, year-to-date | $22,372,400 | 11,153 |
Average Assets, quarterly | $23,501,000 | 11,041 |
Volatile liabilities | $2,430,000 | 9,102 |
Insider loans | $423,000 | 6,222 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $598,000 | 10,255 |
Tier 1 (core) risk-based capital | $2,925,000 | 9,841 |
Tier 2 risk-based capital | $207,240 | 9,193 |
Total risk weighted assets | $16,576,740 | 9,977 |
Total unused commitments | $598,000 | 10,274 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 10 | 11,730 |
Assets and Liabilities | ||
Total Assets: | $21,260,000 | 11,814 |
Cash and due from depository institutions | $1,324,000 | 11,730 |
Interest-bearing balances | $100,000 | 6,673 |
Securities | $4,468,000 | 11,878 |
Federal funds sold & reverse repurchase agreements | $125,000 | 11,062 |
Net loans & leases | $13,502,000 | 10,609 |
Loan loss allowance | $223,000 | 10,088 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $839,000 | 6,926 |
Other real estate owned | $814,000 | 11,730 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $188,000 | 12,953 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $21,260,000 | 11,814 |
Total liabilities | $18,715,000 | 11,892 |
Total deposits | $18,668,000 | 11,792 |
Interest-bearing deposits | $15,591,000 | 11,859 |
Deposits held in domestic offices | $18,668,000 | 11,791 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $47,000 | 13,491 |
Total equity capital | $2,545,000 | 10,494 |
Total bank equity capital | $2,545,000 | 10,494 |
Perpetual preferred stock | $0 | 346 |
Common stock | $2,531,000 | 1,621 |
Surplus | $583,000 | 10,243 |
Undivided profits | $-569,000 | 13,105 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $334,000 | 6,895 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $76,000 | 12,298 |
Earning assets | $18,195,000 | 11,989 |
Long-term assets (5+ years) | $1,486,000 | 9,581 |
Average Assets, year-to-date | $21,289,600 | 11,689 |
Average Assets, quarterly | $21,556,500 | 11,702 |
Volatile liabilities | $2,156,000 | 9,763 |
Insider loans | $7,000 | 9,040 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $600,000 | 10,247 |
Tier 1 (core) risk-based capital | $2,545,000 | 10,447 |
Tier 2 risk-based capital | $195,090 | 9,569 |
Total risk weighted assets | $15,579,090 | 10,469 |
Total unused commitments | $600,000 | 10,271 |
Derivatives | $0 | 651 |